Queries participated by Aashok Kumar Sharma
Salary return 24Q Q-4 FY 2024-2025 AY 2025-2026
Posted on 12 August 2025 at 13:42Amazon.com Tax Report
Posted on 12 August 2025 at 13:43HOW TO PAY GST --CALCULATION OF FORMULA....IF ANY
Posted on 12 August 2025 at 13:44TDS u/s 194-IA on the Home Loan Disbursement Amount
Posted on 12 August 2025 at 13:45HOW TO CALCULATE FOOD CHARGES
Posted on 12 August 2025 at 13:46Printing Press under Composition Scheme
Posted on 12 August 2025 at 13:47Please help with SAC Codes (6 digits) for below mentioned services provided by Chartered Accountant
Posted on 12 August 2025 at 13:47CSR funding for private limited companies
Posted on 12 August 2025 at 13:49Professional tax deduction monthly
Posted on 12 August 2025 at 13:50Refund Application in RFD 01 for Export without payment of tax
Posted on 12 August 2025 at 13:51Ewaybill bill to ship from
Posted on 12 August 2025 at 13:51Fail to issue gst invoice from last 46 months
Posted on 12 August 2025 at 13:52RCM Applicability on Services
Posted on 12 August 2025 at 13:52Change in Shareholders Name
Posted on 12 August 2025 at 13:53SPOM tests exemption
Posted on 12 August 2025 at 13:54APPLICATION FOR AVAILING BENEFITS UNDER GST AMNESTY SCHEME & REQUEST FOR ADJUSTMENT/REFUND OF EXCESS
Posted on 12 August 2025 at 13:55TDS ON MONTHLY FIXED FUEL PAYMENT TO EMPLOYEES WITHOUT ANY BILL
Posted on 12 August 2025 at 13:55Appeal and Rectification
Posted on 12 August 2025 at 13:56DRC 07- Amnesty Scheme
Posted on 12 August 2025 at 13:56Late fee for GSTR 4 (Annual GSTR for composition dealer)
Posted on 12 August 2025 at 13:57Telecom e recharge mobile prepaid dealer itc can claim on net purchase talktime
Posted on 12 August 2025 at 13:58E invoice pending but bill uploaded in GSTR1
Posted on 12 August 2025 at 13:58Rural agricultural land converted into residential land & then sold as residential land
Posted on 12 August 2025 at 13:59Transfer of partners own share/capital contribution to his son by appointment
Posted on 12 August 2025 at 14:00GSTR2A and GSTR3B difference ITC ineligible how to return
Posted on 12 August 2025 at 14:01Ineligible ITC reversed but reflected in ITC reclaim ledger - how to rectify
Posted on 12 August 2025 at 14:01Applicable TDS:- Payment for Partnership and alliance business services.194J v/s 194H
Posted on 12 August 2025 at 14:02Journal entry for Joint fixed Assets Purchased
Posted on 12 August 2025 at 14:02Journal entry against Loan taken against Term Deposit
Posted on 12 August 2025 at 14:03Loan taken for car Loan
Posted on 12 August 2025 at 14:04- Section for tax audit
- Previous Gst Registration Closed and New Registration with Same pan can we take
- INTIMATIONU/S/ 143 (1) ERRO RETIFICATIO
- GST TDS applicability
- Surcharge on TDS on sale of property
- GST QUERY RELATED TO REFUND APPLICATION
- GST REFUND WHEN SALES MADE AT CONCESSIONAL RATE
- How to show in itr 3
- JDA - Taxable Year and Sec 54/54f clarification
- Draft trust deed for school
- Claiming TDS deducted by builder on Hardship compensation and Corpus
- Address Change to another state of a Registered Trust with 12AB approval
- Updated return in budget 2026
- Clarification Required on GST Rate & HSN Classification – Millet-Based Probiotic Drink
- TDS Return filing if only have 15G /15H deductions and no other payments
- 80G deduction eligibility
- GST on Tobacco - as per new notification
- Cant amend a 26QB
- "Please ensure that the Total of the Deductions u/s 54F match the same in Table D in Sch CG"
- Composition Dealer GST Annual Return Filing process
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